क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| बलराम(Self) RJ-273200311404047900/652 | SC |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL043547
| Credited |
10/01/2023
|
|
|
2
| परतापीबाई(Wife) RJ-273200311404047900/652 | SC |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL043547
| Credited |
10/01/2023
|
|
|
3
| गीताबाई(Self) RJ-273200311404047900/653 | SC |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL043547
| Credited |
10/01/2023
|
|
|
4
| सुमीत्राबाई(Wife) RJ-273200311404047900/655 | SC |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL043547
| Credited |
10/01/2023
|
|
|
5
| कालीबाई(Wife) RJ-273200311404047900/665 | SC |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL043547
| Credited |
10/01/2023
|
|
|
6
| किसनलाल(Self) RJ-273200311404047900/660 | SC |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL043547
| Credited |
10/01/2023
|
|
|
7
| कल्याण(Self) RJ-273200311404047900/661 | SC |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 209 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL043547
| Credited |
10/01/2023
|
|
|
8
| नोरंगबाई(Wife) RJ-273200311404047900/973 | OTHER |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL043547
| Credited |
10/01/2023
|
|
|
9
| दाखाबाई(Wife) RJ-273200311404047900/670 | SC |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL043547
| Credited |
10/01/2023
|
|
|
10
| दोलतराम(Self) RJ-273200311404047900/659 | SC |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL043547
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |